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trr.r.nv+��e aor.xw. <br /> 2007-2008 CORE GRANT APPLICA m <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY osrofi FY t41g7 Fr a7roe x INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A6 C D <br /> ACTUAL TOTAL PROPOSED 1� r m vs <br /> REVENUES BUDGETED BUDGETED <br /> 0.00 <br /> 1 Children's Services CouncilSt Lucie 0-00 <br /> 2 Childrens Services Council-Martin <br /> 3 F Commmee-Indian River 9026500 ge865.801 103 500.00 14.92% <br /> 0.00 <br /> 4 United <br /> We St Lucie COUntY 0.001 <br /> 5 Uni4d W -Martin rnuntv <br /> 0.00 <br /> 6 United We -Indian River Cou 0.00 <br /> 7 De rtmant of Children & Famil'ies 0.00 <br /> a Cou Funds 7923.961 1 00000 12 000 DO 0.00% <br /> 9 CuntributionSZasA0.00 <br /> t P ram Fees <br /> 11 Furl Raisin Everds•Net 9290.00 15 000.00 14 000.00 -6.67% <br /> 0.00 <br /> t2 Sales to Publica4at 0.00 <br /> is Membershi D1ats 0.00 <br /> t Investmerd Irrcorrre 0.00 <br /> is Miscellaneous <br /> 16 Grerds and Foundations 15 200.00 25 000.00 25,000.00 0.00% <br /> t7 Funds from other sources/School District 39 857.50 43 000.00 54.000.001 25.58 <br /> to Reserve Funds Used for O ratio 2 000.00 0.00 -100.00% <br /> t9 In-Kind Donations lN0r Yalueeab*nrlZ312.001 2,400.0010.00 -100.00% <br /> Zo TOTAL 162,536.46 1871D65.001 208,500.001 11.46% <br /> EXPENDITURES <br /> 2t SaWries 124102.10 135000.00 % <br /> 152200.00 12.74 <br /> 2? FlCA 5997.1610 327.50 11 ,643.00 12.740A <br /> 23 ReliremerR 0.00 1.400.00 1 ,600.00 14.29% <br /> LileAleaNh 0.00 0.00 0.00 <br /> u <br /> 24 Medicare 1400.97 1800.00 943.64 -47.58% <br /> Fbrida Unemloyment <br /> 423 83 845.00 945.00 11.83% <br /> Trevel-0ai 0.00 0.00 0.00 <br /> 2a TravellCoMerencestTmining 0.00 445.00 375.00 -15.73 <br /> Office Su ies <br /> 3.93S.B51 4.200.0014.500.001 7.14% <br /> Teld ne <br /> 2.9 3.200.001 3.200.001 0.00% <br /> 1 Pos Shi 877.58 900.00900.00 0.00% <br /> 3 <br /> 32 Benefit Dinner Expense 4101.47 000.00 0.00 -100.00 <br /> >3 Occu nc (Building & Grounds 10 050.00 10,050.001 1Z550.001 24.88%. <br /> 34 Pdntin BPubiicadons 77200 T75.001 300.00 -61.29% <br /> Subscd uesembershi 0.00 0.0010.00 <br /> iM <br /> 38 Insurance 336.91 2.100.001 2,600.001 23.81 <br /> 3 E ui merrtRental & Maintenance 74113.31 2,300.0012.300.001 0.000/01 <br /> Saomi 600.001 0.00% <br /> s9 E ui merd Purchases:Ca dal Ex0.00 500.001 500.001 0.00% <br /> Professional FearI, Comuhi 600.00 1,800,90L 1880.00 4.44% <br /> 4t BookslEducatione1 Materials 11=1 200A0 200.00 0.00% <br /> 42 Food 8 Nutrition 1 793.50 0.00 0.00 <br /> Com user Software 493.75 0.000.00 <br /> Audit <br /> 3,900.00 3.800.00 3,800.001 111 <br /> 0.000% <br /> 45 5 fic Assistance to Individuals 20.00 200.00 150.00 -25.00% <br /> 46 OtheNMiscellaneous 471.29 500.00 400.00 -20.00% <br /> a7 OlherlLoniract 2 6%.28 800.00 2 600.00 225.00% <br /> 4e TOTAL 168,578.14 185,742.50 204,166.64 9.93% <br /> REVENUES Fv, ER) EXP -6,041 .681 1,322.50 4,313.3 226.15% <br /> u <br /> samm <br />